PT.

CARITAS ENERGI INDONESIA

Mining Contractor and Heavy Equipment Rent
L’Avenue Office Tower Jln. Raya Pasar Minggu Kav 16. Floor 12 Unit A
Pancoran Jakarta Selatan (12780) Phone&Faks : 021- 80667060 - www.caritasenergy.com

No : 003/BA/PLANT/IX/2021
Lamp : 27 Lembar
Perihal : BERITA ACARA PEMAKAIAN SPARE PART UNIT
PERIODE SEPTEMBER 2021

Pada hari ini Kamis 07 Oktober 2021, telah dilakukan perhitungan Biaya Pemakaian Spare Part Unit dengan hasil
sebagai berikut :

Biaya Pemakaian
No Uraian Type
Spare Part
A Unit Support
Pompa 03 (Kuning) Rp 2,299,019.00 Mitsubishi
Fuel Truck 02 Rp 248,803.80 Dyna
Trailler Rp 8,415,303.80 Scania P 420
Triton LV 04 Rp 2,350,000.00 Mitsubishi Triton Single Cabin
G ERA 01 Rp 818,803.80 Genset ERA
G ERA 03 Rp 953,607.60 Genset ERA
TL 02 Rp 2,599,800.00 TL Doosan
TL 04 Rp - TL Doosan
TL 13 Rp - TL Doosan
TL 15 Rp - TL Doosan
Total Rp 17,685,338.00

B Unit Alat
MERCY 207 Rp 11,525,000.00 MERCY ACTROS 4043
MERCY 209 Rp 4,460,011.50 MERCY ACTROS 4043
MERCY 210 Rp 20,619,507.64 MERCY ACTROS 4043
MERCY 212 Rp - MERCY ACTROS 4043
SCANIA 217 Rp 30,745,000.00 SCANIA P380
SCANIA 222 Rp 8,524,136.30 SCANIA P380
MERCY 233 Rp 1,547,175.00 MERCY ACTROS 4041
SCANIA 234 Rp 9,003,681.71 SCANIA P380
SCANIA 239 Rp 20,652,085.93 SCANIA P380
SCANIA 240 Rp 6,098,862.80 SCANIA P380
SCANIA 247 Rp 17,425,265.90 SCANIA P380
SCANIA 250 Rp 2,777,698.96 SCANIA P380
GD 01 Rp 1,244,200.83 Komatsu GD 511A
E 402 Rp 6,055,000.00 Komatsu PC 400
E 314 Rp 12,521,500.00 Caterpoilar 330D2L
E 312 Rp 10,443,791.50 Komatsu PC 300
E 301 Rp 10,175,203.05 Komatsu PC 300
E 207 Rp 49,760.76 Caterpillar 320D2
Total Rp 173,867,881.88

Rp 191,553,219.88

Demikian berita acara ini dibuat agar dapat digunakan sebagaimana mestinya.

TJ Pauh, 07 Oktober 2021

Approved by, Created by,

Alexander fery Arianto Suhartoyo

Project Manager Adm Logistik & Plant
 PT. CARITAS ENERGI INDONESIA
Mining Contractor and Heavy Equipment Rent
L’Avenue Office Tower Jln. Raya Pasar Minggu Kav 16. Floor 12 Unit A
Pancoran Jakarta Selatan (12780) Phone&Faks : 021- 80667060 - www.caritasenergy.com

Periode Kerja Bulan September 2021

Operator :
No. Unit : Pompa 03 (Kuning)
Jenis Unit : Mitsubisi
SN :

Date Spare Part Part Number Qty Price Amount Remark

04-Sep-21 Kepala Baterai 1 Set Rp 32,500.00 Rp 32,500.00
Oli 40 Scania 5 Ltr Rp 24,880.38 Rp 124,401.90
09-Sep-21 Dinamom Cas Servisan 8.9.21 1 Jasa Rp 795,000.00 Rp 795,000.00
Kepala Baterai 1 Set Rp 32,500.00 Rp 32,500.00
24-Sep-21 Fuel Filter FC-1005 1 Pcs Rp 70,000.00 Rp 70,000.00
Oil Filter Me 064356 1 Pcs Rp 125,000.00 Rp 125,000.00
Oli 40 Scania 45 Ltr Rp 24,880.38 Rp 1,119,617.10
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -

Total Biaya Yang Dikeluarkan = Rp 2,299,019.00

 PT. CARITAS ENERGI INDONESIA
Mining Contractor and Heavy Equipment Rent
L’Avenue Office Tower Jln. Raya Pasar Minggu Kav 16. Floor 12 Unit A
Pancoran Jakarta Selatan (12780) Phone&Faks : 021- 80667060 - www.caritasenergy.com

Periode Kerja Bulan September 2021

Operator : Jangcik
Type Unit : Trailler
Jenis Unit : Scania P 420
SN : 5295993

Date Spare Part Part Number Qty Price Amount Remark

07-Sep-21 Oli 40 Scania 10 Ltr Rp 24,880.38 Rp 248,803.80
10-Sep-21 Senter Tangan 1 Pcs Rp 165,000.00 Rp 165,000.00
21-Sep-21 Exhaust Pipe 17.9.21 1423470 1 Pcs Rp 7,500,000.00 Rp 7,500,000.00
NutBolt 12 Kuningan 1 Pcs Rp 1,500.00 Rp 1,500.00
22-Sep-21 Lampu LED 21.9.21 2 Pcs Rp 250,000.00 Rp 500,000.00
Rp -
Rp -
Rp -
Rp -

Total Biaya Yang Dikeluarkan = Rp 8,415,303.80

 PT. CARITAS ENERGI INDONESIA
Mining Contractor and Heavy Equipment Rent
L’Avenue Office Tower Jln. Raya Pasar Minggu Kav 16. Floor 12 Unit A
Pancoran Jakarta Selatan (12780) Phone&Faks : 021- 80667060 - www.caritasenergy.com

Periode Kerja Bulan September 2021

Operator : Suyoto
No. Unit : 02 (Ex Dkc)
Jenis Unit : Dyna
SN :

Date Spare Part Part Number Qty Price Amount Remark

26-Sep-21 Oli 40 Scania 10 Ltr Rp 24,880.38 Rp 248,803.80
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -

Total Biaya Yang Dikeluarkan = Rp 248,803.80

 PT. CARITAS ENERGI INDONESIA
Mining Contractor and Heavy Equipment Rent
L’Avenue Office Tower Jln. Raya Pasar Minggu Kav 16. Floor 12 Unit A
Pancoran Jakarta Selatan (12780) Phone&Faks : 021- 80667060 - www.caritasenergy.com

Periode Kerja Bulan September 2021

Operator :
No. Unit : LV 04
Jenis Unit : Mitsubishi Triton Single Cab
SN :

Date Spare Part Part Number Qty Price Amount Remark

09-Sep-21 Filter Oli 1 Pcs Rp 170,000.00 Rp 170,000.00 KM 77184
Filter Solar 1 Pcs Rp 175,000.00 Rp 175,000.00 KM 77184
Filter Hawa 1 Pcs Rp 180,000.00 Rp 180,000.00 KM 77184
Oli Mesin Mitsubhisi 8 Ltr Rp 80,000.00 Rp 640,000.00 KM 77184
Kampas Rem Lokal Ori Lokal 1 Set Rp 480,000.00 Rp 480,000.00 KM 77184
Minyak Rem 1 Btl Rp 55,000.00 Rp 55,000.00 KM 77184
Biaya Service 1 Jasa Rp 600,000.00 Rp 600,000.00 KM 77184
Parbaikan Cap Depan 1 Jasa Rp 50,000.00 Rp 50,000.00 KM 77184
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -

Total Biaya Yang Dikeluarkan = Rp 2,350,000.00

 PT. CARITAS ENERGI INDONESIA
Mining Contractor and Heavy Equipment Rent
L’Avenue Office Tower Jln. Raya Pasar Minggu Kav 16. Floor 12 Unit A
Pancoran Jakarta Selatan (12780) Phone&Faks : 021- 80667060 - www.caritasenergy.com

Periode Kerja Bulan September 2021

Operator :
No. Unit : 01
Jenis Unit : ERA
SN : G1805021

Date Spare Part Part Number Qty Price Amount Remark

03-Sep-21 Fuel Filter FC 1301 1 Pcs Rp 35,000.00 Rp 35,000.00
Oil Filter UOC 056 1 Pcs Rp 55,000.00 Rp 55,000.00
Water Separator SFC 5002-10 1 Pcs Rp 195,000.00 Rp 195,000.00
Oli 40 Scania 5 Ltr Rp 24,880.38 Rp 124,401.90
26-Sep-21 Fuel Filter FC 1301 1 Pcs Rp 35,000.00 Rp 35,000.00
Oil Filter UOC 056 1 Pcs Rp 55,000.00 Rp 55,000.00
Water Separator SFC 5002-10 1 Pcs Rp 195,000.00 Rp 195,000.00
Oli 40 Scania 5 Ltr Rp 24,880.38 Rp 124,401.90
Rp -
Rp -
Rp -
Rp -

Total Biaya Yang Dikeluarkan = Rp 818,803.80

 PT. CARITAS ENERGI INDONESIA
Mining Contractor and Heavy Equipment Rent
L’Avenue Office Tower Jln. Raya Pasar Minggu Kav 16. Floor 12 Unit A
Pancoran Jakarta Selatan (12780) Phone&Faks : 021- 80667060 - www.caritasenergy.com

Periode Kerja Bulan September 2021

Operator :
No. Unit : 03
Jenis Unit : ERA
SN :

Date Spare Part Part Number Qty Price Amount Remark

04-Sep-21 Fuel Filter PC 6203 1 Pcs Rp 55,000.00 Rp 55,000.00
Oil filter C-5703 1 Pcs Rp 75,000.00 Rp 75,000.00
Water Separtaor SFC 5706 1 Pcs Rp 98,000.00 Rp 98,000.00
Oli 40 Scania 10 Ltr Rp 24,880.38 Rp 248,803.80
27-Sep-21 Fuel Filter PC 6203 1 Pcs Rp 55,000.00 Rp 55,000.00
Oil filter C-5703 1 Pcs Rp 75,000.00 Rp 75,000.00
Water Separtaor SFC 5706 1 Pcs Rp 98,000.00 Rp 98,000.00
Oli 40 Scania 10 Ltr Rp 24,880.38 Rp 248,803.80

Total Biaya Yang Dikeluarkan = Rp 953,607.60

 PT. CARITAS ENERGI INDONESIA
Mining Contractor and Heavy Equipment Rent
L’Avenue Office Tower Jln. Raya Pasar Minggu Kav 16. Floor 12 Unit A
Pancoran Jakarta Selatan (12780) Phone&Faks : 021- 80667060 - www.caritasenergy.com

Periode Kerja Bulan September 2021

Operator :
No. Unit : TL 02
Jenis Unit : DOOSAN
SN : 440831VEWD92

Date Spare Part Part Number Qty Price Amount Remark

10-Sep-21 Bohlamp 2 Pcs Rp 200,000.00 Rp 400,000.00
13-Sep-21 Bohlamp 24.6.21 1 pcs Rp 815,000.00 Rp 815,000.00
Bohlamp 1 Pcs Rp 200,000.00 Rp 200,000.00
15-Sep-21 Aki N70 1 Pcs Rp 1,120,000.00 Rp 1,120,000.00
Air Zuur 8 Btl Rp 8,100.00 Rp 64,800.00
Rp -
Rp -
Rp -
Rp -

Total Biaya Yang Dikeluarkan = Rp 2,599,800.00

 PT. CARITAS ENERGI INDONESIA
Mining Contractor and Heavy Equipment Rent
L’Avenue Office Tower Jln. Raya Pasar Minggu Kav 16. Floor 12 Unit A
Pancoran Jakarta Selatan (12780) Phone&Faks : 021- 80667060 - www.caritasenergy.com

Periode Kerja Bulan September 2021

Operator :
No. Unit : TL 04
Jenis Unit : KUBOTA
SN : 1G976-21000

Date Spare Part Part Number Qty Price Amount Remark

Rp -
Rp -
Rp -
Rp -
Rp -
Rp -

Total Biaya Yang Dikeluarkan = Rp -

 PT. CARITAS ENERGI INDONESIA
Mining Contractor and Heavy Equipment Rent
L’Avenue Office Tower Jln. Raya Pasar Minggu Kav 16. Floor 12 Unit A
Pancoran Jakarta Selatan (12780) Phone&Faks : 021- 80667060 - www.caritasenergy.com

Periode Kerja Bulan September 2021

Operator :
No. Unit : TL 13
Jenis Unit : DOOSAN
SN : 2127208

Date Spare Part Part Number Qty Price Amount Remark

Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -

Total Biaya Yang Dikeluarkan = Rp -

 PT. CARITAS ENERGI INDONESIA
Mining Contractor and Heavy Equipment Rent
L’Avenue Office Tower Jln. Raya Pasar Minggu Kav 16. Floor 12 Unit A
Pancoran Jakarta Selatan (12780) Phone&Faks : 021- 80667060 - www.caritasenergy.com

Periode Kerja Bulan September 2021

Operator :
No. Unit : TL 15
Jenis Unit : DOOSAN
SN : RS 2005029

Date Spare Part Part Number Qty Price Amount Remark

Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -

Total Biaya Yang Dikeluarkan = Rp -

 PT. CARITAS ENERGI INDONESIA
Mining Contractor and Heavy Equipment Rent
L’Avenue Office Tower Jln. Raya Pasar Minggu Kav 16. Floor 12 Unit A
Pancoran Jakarta Selatan (12780) Phone&Faks : 021- 80667060 - www.caritasenergy.com

Periode Kerja Bulan September 2021

Operator : Saparuddin & Tomi Rahman
No. Unit : DT 207
Jenis Unit : Mercy Actross 4043
SN : WDB9321832L590628

Date Spare Part Part Number Qty Price Amount Remark

02-Sep-21 Ball Joint (Tingtong) 000 350 2705 1 Pcs Rp 700,000.00 Rp 700,000.00
Kepala Baterai 2 Pcs Rp 32,500.00 Rp 65,000.00
11-Sep-21 NutBolt 24 Baja Pendek 2 Pcs Rp 30,000.00 Rp 60,000.00
12-Sep-21 Air Driyer 432-410-2227 1 Pcs Rp 475,000.00 Rp 475,000.00
16-Sep-21 NutBolt 22 Baja Panjang 2 Pcs Rp 13,000.00 Rp 26,000.00
NutBolt 24 Baja Pendek 5 Pcs Rp 30,000.00 Rp 150,000.00
19-Sep-21 NutBolt 22 Baja 5 Pcs Rp 13,000.00 Rp 65,000.00
26-Sep-21 Tappered Roller Bearing 4.9.21 A0159816205 1 Pcs Rp 850,000.00 Rp 850,000.00
Tappered Roller Bearing 4.9.21 A0179815105 1 Pcs Rp 1,350,000.00 Rp 1,350,000.00
Tappered Roller Bearing 4.9.21 A0159811608 1 Pcs Rp 75,000.00 Rp 75,000.00
Syncronizer Body 4.9.21 A9472601945 2 Pcs Rp 3,000,000.00 Rp 6,000,000.00
Spring 4.9.21 A3872620893 2 Pcs Rp 500,000.00 Rp 1,000,000.00
Spacer Washer 4.9.21 A3892623252 1 Pcs Rp 150,000.00 Rp 150,000.00
Sliding Collar 4.9.21 A9452626823 1 Pcs Rp 150,000.00 Rp 150,000.00
Syncronizer Ring 6.9.20 A9452628234 1 Pcs Rp -
Baut 24 31.8.21 1 Pcs Rp 15,000.00 Rp 15,000.00
29-Sep-21 NutBolt 22 Baja 2 Pcs Rp 13,000.00 Rp 26,000.00
Clamp 1/4 2 Pcs Rp 1,500.00 Rp 3,000.00
Sambungan Angin 6mm 2 Pcs Rp 20,000.00 Rp 40,000.00
Sambungan Angin 8mm 1 Pcs Rp 25,000.00 Rp 25,000.00
30-Sep-21 Sambungan Angin 8mm 1 Pcs Rp 25,000.00 Rp 25,000.00
Sambungan Angin 12mm 1 Pcs Rp 35,000.00 Rp 35,000.00
Karet Chamber 480161 1 Pcs Rp 100,000.00 Rp 100,000.00
Ban Tampal 2 Pcs Rp 70,000.00 Rp 140,000.00
Rp -
Rp -

Total Biaya Yang Dikeluarkan = Rp 11,525,000.00

 PT. CARITAS ENERGI INDONESIA
Mining Contractor and Heavy Equipment Rent
L’Avenue Office Tower Jln. Raya Pasar Minggu Kav 16. Floor 12 Unit A
Pancoran Jakarta Selatan (12780) Phone&Faks : 021- 80667060 - www.caritasenergy.com

Periode Kerja Bulan September 2021

Operator : Tomi Haryanto & Yan Putra
No. Unit : DT 209
Jenis Unit : Mercy Actross 4043
SN : WDB9321832L588676

Date Spare Part Part Number Qty Price Amount Remark

02-Sep-21 Oli 40 Scania 5 Ltr Rp 248,800.38 Rp 1,244,001.90
12-Sep-21 Repair kit servo/ Master Kopling B 1000178631 1 Pcs Rp 2,500,000.00 Rp 2,500,000.00
21-Sep-21 Selang Angin 10mm 2 M Rp 28,000.00 Rp 56,000.00
22-Sep-21 Oli 90 Pertamina 20 Ltr Rp 31,100.48 Rp 622,009.60
NutBolt 22 Baja 1 Pcs Rp 13,000.00 Rp 13,000.00
Sambungan Angin T 8mm 1 Pcs Rp 25,000.00 Rp 25,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -

Total Biaya Yang Dikeluarkan = Rp 4,460,011.50

 PT. CARITAS ENERGI INDONESIA
Mining Contractor and Heavy Equipment Rent
L’Avenue Office Tower Jln. Raya Pasar Minggu Kav 16. Floor 12 Unit A
Pancoran Jakarta Selatan (12780) Phone&Faks : 021- 80667060 - www.caritasenergy.com

Periode Kerja Bulan September 2021

Operator : Agus Madi & Zukmanizar
No. Unit : DT 210
Jenis Unit : Mercy Actross 4043
SN : WDB9321832L578267

Date Spare Part Part Number Qty Price Amount Remark

04-Sep-21 NutBolt 10 Kuningan 6 Pcs Rp 1,000.00 Rp 6,000.00
Oli 90 Pertamina 15 Ltr Rp 31,100.48 Rp 466,507.20
Sambungan Angin 8mm 1 Pcs Rp 25,000.00 Rp 25,000.00
06-Sep-21 Ban Baru 2 Pcs Rp 6,654,545.45 Rp 13,309,090.90
Biaya Rakit Ban 2 Jasa Rp 70,000.00 Rp 140,000.00
07-Sep-21 Fuel Filter SFF 9991 E 1 Pcs Rp 195,000.00 Rp 195,000.00 HM 18500
Oli Filter SFO 2140 E 1 Pcs Rp 295,000.00 Rp 295,000.00 HM 18500
Water Separator J8620901 1 Pcs Rp 475,000.00 Rp 475,000.00 HM 18500
Air Driyer 432-410-2227 1 Pcs Rp 475,000.00 Rp 475,000.00 HM 18500
Oli 40 Scania 38 Ltr Rp 24,880.38 Rp 945,454.44 HM 18500
09-Sep-21 Selang Angin 6mm 4 M Rp 17,000.00 Rp 68,000.00
Sambungan Angin 6mm 2 Pcs Rp 20,000.00 Rp 40,000.00
Sambungan Angin T 6mm 1 Pcs Rp 20,000.00 Rp 20,000.00
10-Sep-21 Oli HO 46 20 Ltr Rp 24,401.91 Rp 488,038.20
11-Sep-21 Oli HO 46 30 Ltr Rp 24,401.91 Rp 732,057.30
Oli 90 Pertamina 20 Ltr Rp 21,100.48 Rp 422,009.60
16-Sep-21 ATF 2 Btl Rp 23,675.00 Rp 47,350.00
17-Sep-21 Ban Tampal 1 Pcs Rp 70,000.00 Rp 70,000.00
20-Sep-21 Tank Radiator 26.8.20 5003049 1 Pcs Rp 2,400,000.00 Rp 2,400,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -

Total Biaya Yang Dikeluarkan = Rp 20,619,507.64

 PT. CARITAS ENERGI INDONESIA
Mining Contractor and Heavy Equipment Rent
L’Avenue Office Tower Jln. Raya Pasar Minggu Kav 16. Floor 12 Unit A
Pancoran Jakarta Selatan (12780) Phone&Faks : 021- 80667060 - www.caritasenergy.com

Periode Kerja Bulan September 2021

Operator :
No. Unit : DT 212
Jenis Unit : Mercy Actross 4043
SN : WDB9321832L597393

Date Spare Part Part Number Qty Price Amount Remark

Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -

Total Biaya Yang Dikeluarkan = Rp -

 PT. CARITAS ENERGI INDONESIA
Mining Contractor and Heavy Equipment Rent
L’Avenue Office Tower Jln. Raya Pasar Minggu Kav 16. Floor 12 Unit A
Pancoran Jakarta Selatan (12780) Phone&Faks : 021- 80667060 - www.caritasenergy.com

Periode Kerja Bulan September 2021

Operator
No. Unit : DT 217
Jenis Unit : SCANIA P 380
SN : 5252969

Date Spare Part Part Number Qty Price Amount Remark

10-Sep-21 Seal Crank Shaft 31.8.21 1757903 1 Pcs Rp 1,000,000.00 Rp 1,000,000.00
18-Sep-21 Latch Cone 4.9.21 1925293 2 Pcs Rp 3,150,000.00 Rp 6,300,000.00
Support Ring 4.9.21 1491380 1 Pcs Rp 500,000.00 Rp 500,000.00
Coupling Cone 4.9.21 1926256 1 Pcs Rp 3,650,000.00 Rp 3,650,000.00
Retaining Ring 4.9.21 13102665 1 Pcs Rp 400,000.00 Rp 400,000.00
26-Sep-21 Clutch Cover 574870 1 Pcs Rp 7,500,000.00 Rp 7,500,000.00
Clutch Disc 574933 1 Pcs Rp 4,500,000.00 Rp 4,500,000.00
Pump Steering 1457710 1 Pcs Rp 3,500,000.00 Rp 3,500,000.00
27-Sep-21 Roller Pressure 1753479 2 Pcs Rp 450,000.00 Rp 900,000.00
NutBolt 24 Baja 2 Pcs Rp 35,000.00 Rp 70,000.00
Baut Gantungan Transmisi 30.8.21 24 Baja 5 Pcs Rp 35,000.00 Rp 175,000.00
Release Bearing 27.7.21 2164195 1 Pcs Rp 2,250,000.00 Rp 2,250,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -

Total Biaya Yang Dikeluarkan = Rp 30,745,000.00

 PT. CARITAS ENERGI INDONESIA
Mining Contractor and Heavy Equipment Rent
L’Avenue Office Tower Jln. Raya Pasar Minggu Kav 16. Floor 12 Unit A
Pancoran Jakarta Selatan (12780) Phone&Faks : 021- 80667060 - www.caritasenergy.com

Periode Kerja Bulan September 2021

Operator
No. Unit : DT 222
Jenis Unit : SCANIA P 380
SN : 5249050

Date Spare Part Part Number Qty Price Amount Remark

01-Sep-21 Bushing / Stabil bawah 1516496 2 Pcs Rp 85,000.00 Rp 170,000.00
NutBolt 19 Baja Panjang 2 Pcs Rp 8,000.00 Rp 16,000.00
05-Sep-21 Oli 40 Scania 5 Ltr Rp 24,880.38 Rp 124,401.90
11-Sep-21 Terompet / Klakson 1 Pcs Rp -
Fuel Filter 1873018 1 Pcs Rp 275,000.00 Rp 275,000.00
17-Sep-21 NutBolt 12 Kuningan 2 Pcs Rp 1,500.00 Rp 3,000.00
L-Bow 4" 1 Pcs Rp 23,500.00 Rp 23,500.00
22-Sep-21 NutBolt 19 Baja 2 Pcs Rp 4,000.00 Rp 8,000.00
23-Sep-21 Kepala Baterai 1 Set Rp 32,500.00 Rp 32,500.00
Skun 12mm 2 Pcs Rp 16,000.00 Rp 32,000.00
Sambungan Angin 8mm 1 Pcs Rp 25,000.00 Rp 25,000.00
25-Sep-21 Chamber 1446058 1 Pcs Rp 1,650,000.00 Rp 1,650,000.00
Seal APS 2077970 2 Pcs Rp 250,000.00 Rp 500,000.00
26-Sep-21 Inspection Kit 2254340 1 Set Rp 3,350,000.00 Rp 3,350,000.00 HM 7000
Oli 40 Scania 40 Pcs Rp 24,880.38 Rp 995,215.20
Oli 90 Pertamina 40 Pcs Rp 31,100.48 Rp 1,244,019.20
Cuci Radiator 1 Jasa Rp 35,000.00 Rp 35,000.00
27-Sep-21 Clamp Kecil 1 Pcs Rp 1,500.00 Rp 1,500.00
NutBolt 12 Kuningan 4 Pcs Rp 1,500.00 Rp 6,000.00
Lem Araldite 1 Pcs Rp 25,000.00 Rp 25,000.00
28-Sep-21 Clamp 19-38mm 1 Pcs Rp 5,000.00 Rp 5,000.00
NutBolt 12 Kuningan 2 Pcs Rp 1,500.00 Rp 3,000.00
Rp -
Rp -

Total Biaya Yang Dikeluarkan = Rp 8,524,136.30

 PT. CARITAS ENERGI INDONESIA
Mining Contractor and Heavy Equipment Rent
L’Avenue Office Tower Jln. Raya Pasar Minggu Kav 16. Floor 12 Unit A
Pancoran Jakarta Selatan (12780) Phone&Faks : 021- 80667060 - www.caritasenergy.com

Periode Kerja Bulan September 2021

Operator : Angga Setiawan & Tema Abadi
No. Unit : DT 233
Jenis Unit : Mercy Actross 4041
SN : WDB9321632L443479

Date Spare Part Part Number Qty Price Amount Remark

12-Sep-21 NutBolt 14 Kuningan 5 Pcs Rp 2,500.00 Rp 12,500.00
16-Sep-21 NutBolt 24 Baja 30.8.21 1 Pcs Rp 35,000.00 Rp 35,000.00
Lampu H7 1 Pcs Rp 110,000.00 Rp 110,000.00
Lampu H3 1 Pcs Rp 27,500.00 Rp 27,500.00
Lampu H1 1 Pcs Rp 28,500.00 Rp 28,500.00
25-Sep-21 Selang Angin 6mm 2 M Rp 17,000.00 Rp 34,000.00
Sambungan Angin T6mm 1 Pcs Rp 20,000.00 Rp 20,000.00
R/K Ventilating Valve HYD 2077975 1 Pcs Rp 1,250,000.00 Rp 1,250,000.00
29-Sep-21 Air Hujan 1 Btl Rp 6,000.00 Rp 6,000.00
30-Sep-21 ATF 1 Btl Rp 23,675.00 Rp 23,675.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -

Total Biaya Yang Dikeluarkan = Rp 1,547,175.00

 PT. CARITAS ENERGI INDONESIA
Mining Contractor and Heavy Equipment Rent
L’Avenue Office Tower Jln. Raya Pasar Minggu Kav 16. Floor 12 Unit A
Pancoran Jakarta Selatan (12780) Phone&Faks : 021- 80667060 - www.caritasenergy.com

Periode Kerja Bulan September 2021

Operator : Dedi Kurniawan & Hasben Werlis
No. Unit : DT 234
Jenis Unit : Scania P380
SN : 5253141

Date Spare Part Part Number Qty Price Amount Remark

01-Sep-21 R/K Compressor 24.7.21 1864986 1 Pcs Rp 1,850,000.00 Rp 1,850,000.00
02-Sep-21 L-Bow 4" 1 Pcs Rp 235,000.00 Rp 235,000.00
NutBolt 14 Kuningan 1 Pcs Rp 2,500.00 Rp 2,500.00
03-Sep-21 Air Cleaner P778336 1 Set Rp 1,150,000.00 Rp 1,150,000.00
06-Sep-21 Rubber Mounting 8.9.20 1778532 2 Pcs Rp 450,000.00 Rp 900,000.00
11-Sep-21 Oli 40 Scania 5 Ltr Rp 24,880.38 Rp 124,401.90
12-Sep-21 Oli 40 Scania 5 Ltr Rp 24,880.38 Rp 124,401.90
Oli HO 46 5 Ltr Rp 24,401.91 Rp 122,009.55
13-Sep-21 Oli 40 Scania 5 Ltr Rp 24,880.38 Rp 124,401.90
16-Sep-21 Oli 40 Scania 7 Ltr Rp 24,880.38 Rp 174,162.66
NutBolt 22 Baja Pendek 1 Pcs Rp 13,000.00 Rp 13,000.00
19-Sep-21 Oli 40 Scania 5 Ltr Rp 24,880.38 Rp 124,401.90
21-Sep-21 Oli 40 Scania 5 Ltr Rp 24,880.38 Rp 124,401.90
22-Sep-21 Lem Araldite 1 Pcs Rp 25,000.00 Rp 25,000.00
23-Sep-21 Spring Bracket / Hanger 1493210 1 Pcs Rp 1,500,000.00 Rp 1,500,000.00
Engine mounting gear box 1921972 1 Pcs Rp 2,000,000.00 Rp 2,000,000.00
Spring Bolt 355145/2085822 1 Pcs Rp 200,000.00 Rp 200,000.00
Bushing Spring 128680 1 Pcs Rp 175,000.00 Rp 175,000.00
25-Sep-21 NutuBolt 24 Baja 1 Pcs Rp 35,000.00 Rp 35,000.00
Rp -
Rp -
Rp -
Rp -

Total Biaya Yang Dikeluarkan = Rp 9,003,681.71

 PT. CARITAS ENERGI INDONESIA
Mining Contractor and Heavy Equipment Rent
L’Avenue Office Tower Jln. Raya Pasar Minggu Kav 16. Floor 12 Unit A
Pancoran Jakarta Selatan (12780) Phone&Faks : 021- 80667060 - www.caritasenergy.com

Periode Kerja Bulan September 2021

Operator : Jhoni Afrizal & Syamnu Adil Hidayat
No. Unit : DT 239
Jenis Unit : Scania P380
SN : 5280443

Date Spare Part Part Number Qty Price Amount Remark

11-Sep-21 Minyak Rem 1 Btl Rp 48,000.00 Rp 48,000.00
12-Sep-21 Disck Clutch 11.9.21 1 Pcs Rp 4,500,000.00 Rp 4,500,000.00
Disck Cover 1 Pcs Rp 7,500,000.00 Rp 7,500,000.00
Seal/ Gasket 31.8.21 1757903 1 Pcs Rp 1,000,000.00 Rp 1,000,000.00
Minyak Rem 1 Btl Rp 48,000.00 Rp 48,000.00
13-Sep-21 Sambungan Angin T 12mm 1 Pcs Rp 35,000.00 Rp 35,000.00
Selang Angin 12mm 2 M Rp 64,000.00 Rp 128,000.00
16-Sep-21 Sambungan Angin 12mm 1 Pcs Rp 35,000.00 Rp 35,000.00
17-Sep-21 Oli 40 Scania 5 Ltr Rp 24,880.38 Rp 124,401.90
19-Sep-21 Tutup Glass 1407702 1 Pcs Rp 550,000.00 Rp 550,000.00
20-Sep-21 Seal APS 2077970 2 Pcs Rp 250,000.00 Rp 500,000.00
Oli 40 Scania 5 Ltr Rp 24,880.38 Rp 124,401.90
21-Sep-21 Oli HO 46 25 Ltr Rp 24,401.91 Rp 610,047.75
Gear Pump 14562030 1 Pcs Rp 4,500,000.00 Rp 4,500,000.00
Oli 90 Pertamina 15 Ltr Rp 31,100.00 Rp 466,500.00
22-Sep-21 Oli HO 46 8 Pcs Rp 24,401.91 Rp 195,215.28
27-Sep-21 Oli HO 46 10 Pcs Rp 24,401.91 Rp 244,019.10
NutBolt 24 1 Pcs Rp 35,000.00 Rp 35,000.00
30-Sep-21 Lampu K2 Besar 1 Pcs Rp 4,500.00 Rp 4,500.00
Lampu K1 Kecil 1 Pcs Rp 4,000.00 Rp 4,000.00
Rp -
Rp -
Rp -
Rp -

Total Biaya Yang Dikeluarkan = Rp 20,652,085.93

 PT. CARITAS ENERGI INDONESIA
Mining Contractor and Heavy Equipment Rent
L’Avenue Office Tower Jln. Raya Pasar Minggu Kav 16. Floor 12 Unit A
Pancoran Jakarta Selatan (12780) Phone&Faks : 021- 80667060 - www.caritasenergy.com

Periode Kerja Bulan September 2021

Operator : Jarmianto & Heri Kurnia
No. Unit : DT 240
Jenis Unit : Scania P380
SN : 5268640

Date Spare Part Part Number Qty Price Amount Remark

02-Sep-21 Sekering 10A 7 Pcs Rp 1,000.00 Rp 7,000.00
03-Sep-21 Kepala Baterai 1 Set Rp 32,500.00 Rp 32,500.00
05-Sep-21 Sambungan Angin 6mm 1 Pcs Rp 20,000.00 Rp 20,000.00
09-Sep-21 Oli 40 Scania 5 Ltr Rp 2,488.38 Rp 12,441.90
10-Sep-21 NutBolt 22 Baja Sedang 3 Pcs Rp 13,000.00 Rp 39,000.00
11-Sep-21 Oil Filter 2059778 1 Pcs Rp 225,000.00 Rp 225,000.00 HM 16750
Oli 40 Scania 45 Ltr Rp 24,880.38 Rp 1,119,617.10
12-Sep-21 Tingtong 1498131 1 Pcs Rp 725,000.00 Rp 725,000.00
Tingtong 2096392 1 Pcs Rp 75,000.00 Rp 75,000.00
15-Sep-21 Kepala Baterai 1 Set Rp 32,500.00 Rp 32,500.00
Skun Kabel 10mm 1 Pcs Rp 1,500.00 Rp 1,500.00
Lampu K1 Besar 3 Pcs Rp 3,500.00 Rp 10,500.00
Lampu K1 Kecil 1 Pcs Rp 3,500.00 Rp 3,500.00
16-Sep-21 Sambungan Angin 8mm 1 Pcs Rp 25,000.00 Rp 25,000.00
19-Sep-21 NutBolt 22 Baja 1 Pcs Rp 13,000.00 Rp 13,000.00
23-Sep-21 Skun Kabel 10mm 1 Pcs Rp 1,500.00 Rp 1,500.00
Kepala Baterai 1 Set Rp 32,500.00 Rp 32,500.00
Lampu K1 Besar 1 Pcs Rp 3,500.00 Rp 3,500.00
25-Sep-21 NutuBolt 19 Baja Pendek 2 Pcs Rp 4,000.00 Rp 8,000.00
27-Sep-21 NutBolt 22 Baja 1 Pcs Rp 13,000.00 Rp 13,000.00
Hanger 1493210 1 Pcs Rp 1,500,000.00 Rp 1,500,000.00
Hose Radiator 1496815 1 Pcs Rp 600,000.00 Rp 600,000.00
Karet Chamber 480161 1 Pcs Rp 100,000.00 Rp 100,000.00
28-Sep-21 Repair Kit Ventilating Valve Air Dry 2077975 1 Pcs Rp 1,250,000.00 Rp 1,250,000.00
29-Sep-21 Oli 40 Scania 10 Ltr Rp 24,880.38 Rp 248,803.80
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -

Total Biaya Yang Dikeluarkan = Rp 6,098,862.80

 PT. CARITAS ENERGI INDONESIA
Mining Contractor and Heavy Equipment Rent
L’Avenue Office Tower Jln. Raya Pasar Minggu Kav 16. Floor 12 Unit A
Pancoran Jakarta Selatan (12780) Phone&Faks : 021- 80667060 - www.caritasenergy.com

Periode Kerja Bulan September 2021

Operator : Budi Irawan & Domi Supriyanto
No. Unit : DT 247
Jenis Unit : Scania P380
SN : 5252234

Date Spare Part Part Number Qty Price Amount Remark

05-Sep-21 ATF 1 Pcs Rp 23,675.00 Rp 23,675.00
Fuel Filter 1873018 1 Pcs Rp 275,000.00 Rp 275,000.00
Water Separator 1518512 2 Pcs Rp 425,000.00 Rp 850,000.00
NutBolt 12 Kuningan 1 Pcs Rp 1,500.00 Rp 1,500.00
06-Sep-21 Lampu Sorot 1 Pcs Rp 80,000.00 Rp 80,000.00
Ban Baru 2 Pcs Rp 6,654,545.45 Rp 13,309,090.90
Biaya Rakit Ban 2 Jasa Rp 70,000.00 Rp 140,000.00
10-Sep-21 Sambungan Angin 6mm 2 Pcs Rp 20,000.00 Rp 40,000.00
Selang Angin 6mm 2 M Rp 17,000.00 Rp 34,000.00
15-Sep-21 Cross Joint Bubutan 15.9.21 1 Jasa Rp 150,000.00 Rp 150,000.00
Seal Gardan 10.7.21 1502385 1 Pcs Rp 400,000.00 Rp 400,000.00
Baut Baja NC 12X50 10 Pcs Rp 3,500.00 Rp 35,000.00
19-Sep-21 Lampu K1 Kecil 2 Pcs Rp 4,000.00 Rp 8,000.00
Sekering Pipih 20A 1 Pcs Rp 1,000.00 Rp 1,000.00
28-Sep-21 Baut Roda Belakang 1868668 9 Pcs Rp 225,000.00 Rp 2,025,000.00
29-Sep-21 NutBolt 24 Baja 1 Pcs Rp 35,000.00 Rp 35,000.00
30-Sep-21 Air Hujan 3 Btl Rp 6,000.00 Rp 18,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -

Total Biaya Yang Dikeluarkan = Rp 17,425,265.90

 PT. CARITAS ENERGI INDONESIA
Mining Contractor and Heavy Equipment Rent
L’Avenue Office Tower Jln. Raya Pasar Minggu Kav 16. Floor 12 Unit A
Pancoran Jakarta Selatan (12780) Phone&Faks : 021- 80667060 - www.caritasenergy.com

Periode Kerja Bulan September 2021

Operator : Effendi & Usni Tamin
No. Unit : DT 250
Jenis Unit : Scania P380
SN : 5268720

Date Spare Part Part Number Qty Price Amount Remark

10-Sep-21 Ban Dalam 1200 1 Pcs Rp 563,636.36 Rp 563,636.36
Biaya Rakit Ban 1 Jasa Rp 70,000.00 Rp 70,000.00
11-Sep-21 Oli 40 Scania 5 Ltr Rp 24,880.38 Rp 124,401.90
NutBolt 22 Baja 1 Pcs Rp 13,000.00 Rp 13,000.00
Baut Tingtong Pendek 6.8.20 1740275 1 Pcs Rp 65,000.00 Rp 65,000.00
ATF 1 Btl Rp 23,675.00 Rp 23,675.00
12-Sep-21 ATF 1 Btl Rp 23,675.00 Rp 23,675.00
16-Sep-21 ATF 2 Btl Rp 23,675.00 Rp 47,350.00
Filter Power Steering PO-8301 1 Pcs Rp 85,000.00 Rp 85,000.00
NutBolt 12 Kuningan Pendek 2 Pcs Rp 1,500.00 Rp 3,000.00
19-Sep-21 Selang Angin 6mm 4 Pcs Rp 20,000.00 Rp 80,000.00
Sambungan Angin 6mm 1 Pcs Rp 20,000.00 Rp 20,000.00
NutBolt 10 Kuningan 1 Pcs Rp 1,000.00 Rp 1,000.00
Oli 40 Scania 5 Ltr Rp 24,880.38 Rp 124,401.90
20-Sep-21 Air Driyer 2307617 1 Pcs Rp 694,880.00 Rp 694,880.00
23-Sep-21 Kaca Film 40% 2 M Rp 60,000.00 Rp 120,000.00
24-Sep-21 Oli 40 Scania 10 Ltr Rp 24,880.38 Rp 248,803.80
NutBolt 12 Kuningan 1 Pcs Rp 1,500.00 Rp 1,500.00
25-Sep-21 ATF 5 Pcs Rp 23,675.00 Rp 118,375.00
29-Sep-21 EL-BOW 1422981 1 Pcs Rp 350,000.00 Rp 350,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -

Total Biaya Yang Dikeluarkan = Rp 2,777,698.96

 PT. CARITAS ENERGI INDONESIA
Mining Contractor and Heavy Equipment Rent
L’Avenue Office Tower Jln. Raya Pasar Minggu Kav 16. Floor 12 Unit A
Pancoran Jakarta Selatan (12780) Phone&Faks : 021- 80667060 - www.caritasenergy.com

Periode Kerja Bulan September 2021

Operator : Ridho Ilham & Ogianto
No. Unit : GD 01
Jenis Unit : GD 511A
SN : 13937

Date Spare Part Part Number Qty Price Amount Remark

01-Sep-21 Oli HO 46 10 Ltr Rp 24,401.91 Rp 244,019.10
12-Sep-21 Fuel Filter J8620220 1 Pcs Rp 50,000.00 Rp 50,000.00 HM 18750
Oil Filter J8611240 1 Pcs Rp 85,000.00 Rp 85,000.00 HM 18750
Corrotion Resister J8640071 1 Pcs Rp 145,000.00 Rp 145,000.00 HM 18750
Oli 40 Scania 20 Ltr Rp 24,880.38 Rp 497,607.60 HM 18750
17-Sep-21 Oli HO 46 7 Ltr Rp 24,401.91 Rp 170,813.37
19-Sep-21 Sekering Pipih 20A 2 Pcs Rp 1,000.00 Rp 2,000.00
22-Sep-21 Oli 40 Scania 2 Ltr Rp 24,880.38 Rp 49,760.76
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -

Total Biaya Yang Dikeluarkan = Rp 1,244,200.83

 PT. CARITAS ENERGI INDONESIA
Mining Contractor and Heavy Equipment Rent
L’Avenue Office Tower Jln. Raya Pasar Minggu Kav 16. Floor 12 Unit A
Pancoran Jakarta Selatan (12780) Phone&Faks : 021- 80667060 - www.caritasenergy.com

Periode Kerja Bulan September 2021

Operator :-
No. Unit : E 402
Jenis Unit : Komatsu PC 400
SN : J30595

Date Spare Part Part Number Qty Price Amount Remark

01-Sep-21 Hose Radiator 31.08.21 1 Pcs Rp 335,000.00 Rp 335,000.00
07-Sep-21 Top Roller 1 Pcs Rp 5,450,000.00 Rp 5,450,000.00
09-Sep-21 Elbow 8.9.21 203-60-31100 1 Pcs Rp 195,000.00 Rp 195,000.00
Tube 8.9.21 203-60-31160 1 Pcs Rp 75,000.00 Rp 75,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -

Total Biaya Yang Dikeluarkan = Rp 6,055,000.00

 PT. CARITAS ENERGI INDONESIA
Mining Contractor and Heavy Equipment Rent
L’Avenue Office Tower Jln. Raya Pasar Minggu Kav 16. Floor 12 Unit A
Pancoran Jakarta Selatan (12780) Phone&Faks : 021- 80667060 - www.caritasenergy.com

Periode Kerja Bulan September 2021

Operator : Darus Samin & Ilvendra
No. Unit : E 314
Jenis Unit : Caterpillar 330D2L
SN : SZK11333

Date Spare Part Part Number Qty Price Amount Remark

15-Sep-21 Klakson 14.9.21 1 Set Rp 200,000.00 Rp 200,000.00
20-Sep-21 NutBolt 12 Kuningan 1 Pcs Rp 1,500.00 Rp 1,500.00
Kaca Boom 1 Pcs Rp 8,250,000.00 Rp 8,250,000.00
Kaca Depan Bawah 1 Pcs Rp 600,000.00 Rp 600,000.00
Kaca Depan Atas 1 Pcs Rp 1,850,000.00 Rp 1,850,000.00
Jasa Ketok Body Dan Jasa Pasang 1 Jasa Rp 1,500,000.00 Rp 1,500,000.00
23-Sep-21 Kaca Film 40% 2 M Rp 60,000.00 Rp 120,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -

Total Biaya Yang Dikeluarkan = Rp 12,521,500.00

 PT. CARITAS ENERGI INDONESIA
Mining Contractor and Heavy Equipment Rent
L’Avenue Office Tower Jln. Raya Pasar Minggu Kav 16. Floor 12 Unit A
Pancoran Jakarta Selatan (12780) Phone&Faks : 021- 80667060 - www.caritasenergy.com

Periode Kerja Bulan September 2021

Operator : Daud Niffu & Yoki Tasmon
No. Unit : E 312
Jenis Unit : Komatsu PC 300
SN : C90760

Date Spare Part Part Number Qty Price Amount Remark

02-Sep-21 NutBolt 12 Kuningan Pendek 1 Pcs Rp 1,500.00 Rp 1,500.00
Gasket 6745-11-1811 1 Pcs Rp -
Seal Intake 6744-41-4070 12 Pcs Rp 65,000.00 Rp 780,000.00
Seal Exhaust 6744-41-4080 12 Pcs Rp 65,000.00 Rp 780,000.00
Gasket 6745-11-5811 6 Pcs Rp 75,000.00 Rp 450,000.00
Piston Ring Assembly 6745-31-2010 6 Pcs Rp -
Metal 6743-31-3210 12 Pcs Rp -
Liner Kit 6742-01-5159 6 Pcs Rp -
Seal 6742-01-1520 3 Pcs Rp 45,000.00 Rp 135,000.00
Gasket 6745-21-5130 1 Pcs Rp -
Gasket 6745-11-4120 1 Pcs Rp -
Lem Hitam 2 Pcs Rp 30,000.00 Rp 60,000.00
Lem Merah 1 Pcs Rp 15,000.00 Rp 15,000.00
03-Sep-21 Fuel Filter J8620750 1 Pcs Rp 195,000.00 Rp 195,000.00
Oil Filter J8619009 1 Pcs Rp 350,000.00 Rp 350,000.00
Water Separator J862065-1 1 Pcs Rp 620,000.00 Rp 620,000.00
Racor P552040 1 Pcs Rp 145,000.00 Rp 145,000.00
Oli 40 Scania 45 Ltr Rp 24,880.38 Rp 1,119,617.10
Hose Arm 30.8.21 1 Pcs Rp 830,000.00 Rp 830,000.00
07-Sep-21 Lampu LED 1 Pcs Rp 350,000.00 Rp 350,000.00
09-Sep-21 Sensor Pressure 8.9.21 5754-72-1211/67 1 Pcs Rp 950,000.00 Rp 950,000.00
13-Sep-21 Selang Angin 10mm 2 M Rp 28,000.00 Rp 56,000.00
16-Sep-21 Hose HYD 15.9.21 1 Set Rp 230,000.00 Rp 230,000.00
Oli HO 46 25 Ltr Rp 24,401.91 Rp 610,047.75
17-Sep-21 Oli HO 46 5 Ltr Rp 24,401.91 Rp 122,009.55
19-Sep-21 Icom Remote 1 Pcs Rp 200,000.00 Rp 200,000.00
Lem Merah 1 Pcs Rp 15,000.00 Rp 15,000.00
21-Sep-21 Oli 40 Scania 5 Ltr Rp 24,880.38 Rp 124,401.90
24-Sep-21 Fuel Filter J8620750 1 Pcs Rp 195,000.00 Rp 195,000.00 HM 11500
Oil Filter J8619009 1 Pcs Rp 350,000.00 Rp 350,000.00 HM 11500
Water Separator J862065-1 1 Pcs Rp 620,000.00 Rp 620,000.00 HM 11500
Racor P552040 1 Pcs Rp 145,000.00 Rp 145,000.00 HM 11500
Oli 40 Scania 40 Ltr Rp 24,880.38 Rp 995,215.20 HM 11500
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -

Total Biaya Yang Dikeluarkan = Rp 10,443,791.50

 PT. CARITAS ENERGI INDONESIA
Mining Contractor and Heavy Equipment Rent
L’Avenue Office Tower Jln. Raya Pasar Minggu Kav 16. Floor 12 Unit A
Pancoran Jakarta Selatan (12780) Phone&Faks : 021- 80667060 - www.caritasenergy.com

Periode Kerja Bulan September 2021

Operator : A. Rahman & Rian Dafit Hermansyah
No. Unit : E 301
Jenis Unit : Komatsu PC 300
SN : C90122

Date Spare Part Part Number Qty Price Amount Remark

04-Sep-21 Water Pump 3.9.21 6743-61-1531 1 Pcs Rp 985,000.00 Rp 985,000.00
Selenoid 3.9.21 ND-092840-0473 1 Pcs Rp 1,750,000.00 Rp 1,750,000.00
07-Sep-21 Nipple Grease 10mm 2 Pcs Rp 5,000.00 Rp 10,000.00
Bushing 7.9.21 207-70-34230 1 Pcs Rp 695,000.00 Rp 695,000.00
Bushing 7.9.21 207-70-72470 1 Pcs Rp 795,000.00 Rp 795,000.00
Bushing 7.9.21 207-70-72460 2 Pcs Rp 395,000.00 Rp 790,000.00
Oring 7.9.21 205-70-73280 2 Pcs Rp 45,000.00 Rp 90,000.00
09-Sep-21 Kepala Baterai 1 Set Rp 32,500.00 Rp 32,500.00
13-Sep-21 Oli 40 Scania 5 Ltr Rp 24,880.38 Rp 124,401.90
Oli HO 46 10 Ltr Rp 24,401.91 Rp 244,019.10
15-Sep-21 Selenoid 13.9.21 20Y-60-32121 1 Pcs Rp 1,250,000.00 Rp 1,250,000.00
Oring 13.9.21 07000-12016 1 Pcs Rp 10,000.00 Rp 10,000.00
Antena Radio 1 Pcs Rp 115,000.00 Rp 115,000.00
Bracket Antena 1 Pcs Rp 125,000.00 Rp 125,000.00
17-Sep-21 Oli HO 46 25 Ltr Rp 24,401.91 Rp 610,047.75
18-Sep-21 Oli HO 46 10 Ltr Rp 24,401.91 Rp 244,019.10
20-Sep-21 Fuel Filter J8620750 1 Pcs Rp 195,000.00 Rp 195,000.00 HM 21250
Oil Filter J8619009 1 Pcs Rp 350,000.00 Rp 350,000.00 HM 21250
Water Separator J862065-1 1 Pcs Rp 620,000.00 Rp 620,000.00 HM 21250
Racor P552040 1 Pcs Rp 145,000.00 Rp 145,000.00 HM 21250
Oli 40 Scania 40 Ltr Rp 24,880.38 Rp 995,215.20 HM 21250
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -

Total Biaya Yang Dikeluarkan = Rp 10,175,203.05

 PT. CARITAS ENERGI INDONESIA
Mining Contractor and Heavy Equipment Rent
L’Avenue Office Tower Jln. Raya Pasar Minggu Kav 16. Floor 12 Unit A
Pancoran Jakarta Selatan (12780) Phone&Faks : 021- 80667060 - www.caritasenergy.com

Periode Kerja Bulan September 2021

Operator : Prandika & Sartono Panjaitan
No. Unit : E 207
Jenis Unit : Caterpillar 320D2
SN : CXBA11079

Date Spare Part Part Number Qty Price Amount Remark

21-Sep-21 Oli 40 Scania 2 Ltr Rp 24,880.38 Rp 49,760.76
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -

Total Biaya Yang Dikeluarkan = Rp 49,760.76

 Rp9,000,000.00

Rp8,000,000.00

Rp7,000,000.00

Rp6,000,000.00

Rp5,000,000.00

Rp4,000,000.00

Rp3,000,000.00

Rp2,000,000.00

Rp1,000,000.00

Rp-
Pompa 03 (Kun- Fuel Truck 02 Trailler
ing)

Rp35,000,000.00

Rp30,000,000.00

Rp25,000,000.00

Rp20,000,000.00

Rp15,000,000.00

Rp10,000,000.00

Rp5,000,000.00

Rp-
MERCY 207 MERCY 209 MERCY 210 MERCY 212 SCANIA 217 SCANIA 222
MERCY 207 MERCY 209 MERCY 210 MERCY 212 SCANIA 217 SCANIA 222
 Colum

el Truck 02 Trailler Triton LV 04 G ERA 01 G ERA 03 TL 02 TL 04 TL 13

12 SCANIA 217 SCANIA 222 MERCY 233 SCANIA 234 SCANIA 239 SCANIA 240 SCANIA 247 SCANIA 250 GD 01 E 402
12 SCANIA 217 SCANIA 222 MERCY 233 SCANIA 234 SCANIA 239 SCANIA 240 SCANIA 247 SCANIA 250 GD 01 E 402
 Column E

TL 13

Column E

250 GD 01 E 402 E 314 E 312 E 301 E 207

250 GD 01 E 402 E 314 E 312 E 301 E 207